Civic Intelligence

Great Work Inc.

990 • Fiscal year 2020 • EIN 46-3184270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GREATWORKINC.ORG

View Organization Page

PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,534

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$480,985

Down $370,824 (-44%) from 2019

Net Assets

Down

$408,138

Down $407,958 (-50%) from 2019

Liabilities

Up

$72,847

Up $37,134 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$2,257,515

Down $587,527 (-21%) from 2019

Expenses

Up

$2,665,473

Up $39,926 (+1.5%) from 2019

Net Income

Down

-$407,958

Down $627,453 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $22,096Liabilities 2013: $02013Assets 2014: $5,191Liabilities 2014: $0Net Assets 2014: $5,1912014Assets 2015: $389,164Liabilities 2015: $4,890Net Assets 2015: $384,2742015Assets 2016: $329,938Liabilities 2016: $468Net Assets 2016: $329,4702016Assets 2017: $413,192Liabilities 2017: $28,804Net Assets 2017: $384,3882017Assets 2018: $607,145Liabilities 2018: $10,542Net Assets 2018: $596,6032018Assets 2019: $851,809Liabilities 2019: $35,713Net Assets 2019: $816,0962019Assets 2020: $480,985Liabilities 2020: $72,847Net Assets 2020: $408,1382020Assets 2021: $788,660Liabilities 2021: $502,598Net Assets 2021: $286,0622021Assets 2022: $1,020,707Liabilities 2022: $2,771Net Assets 2022: $1,017,9362022Assets 2023: $1,131,897Liabilities 2023: $12,876Net Assets 2023: $1,119,0212023Assets 2024: $1,624,311Liabilities 2024: $60,346Net Assets 2024: $1,563,9652024

Highlighted filing

2020

Assets$480,985
Liabilities$72,847
Net Assets$408,138
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $93,000Expenses 2013: $70,904Net Income 2013: $22,0962013Revenue 2014: $291,750Expenses 2014: $308,655Net Income 2014: -$16,9052014Revenue 2015: $868,136Expenses 2015: $489,053Net Income 2015: $379,0832015Revenue 2016: $386,907Expenses 2016: $441,711Net Income 2016: -$54,8042016Revenue 2017: $676,252Expenses 2017: $621,334Net Income 2017: $54,9182017Revenue 2018: $1,921,049Expenses 2018: $1,708,835Net Income 2018: $212,2142018Revenue 2019: $2,845,042Expenses 2019: $2,625,547Net Income 2019: $219,4952019Revenue 2020: $2,257,515Expenses 2020: $2,665,473Net Income 2020: -$407,9582020Revenue 2021: $2,764,794Expenses 2021: $2,886,870Net Income 2021: -$122,0762021Revenue 2022: $5,877,303Expenses 2022: $5,145,429Net Income 2022: $731,8742022Revenue 2023: $4,708,017Expenses 2023: $4,606,932Net Income 2023: $101,0852023Revenue 2024: $3,778,418Expenses 2024: $3,333,474Net Income 2024: $444,9442024

Highlighted filing

2020

Revenue$2,257,515
Expenses$2,665,473
Net Income-$407,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,408,410
Mission and Program Overview

Mission

Great work aims to resuscitate education by promoting the courageous practice of montessori scientific pedagogy in service of the child and human potential.

Great work is committed to learner-centered education and high fidelity a.m.i. Montessori training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,580$350,622▼ $407,958
Cash and Non-Interest-Bearing Accounts$605,509$251,558▼ $353,951
Land, Buildings, and Equipment, Net$245,444$227,515▼ $17,929
Cap Stk Tr Prin Current Funds$57,516$57,516→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$851,809$480,985▼ $370,824
Other Assets Total$856$1,912▲ $1,056
Liabilities
Other Liabilities$29,588$71,012▲ $41,424
Accounts Payable and Accrued Expenses$6,125$1,835▼ $4,290
Total Liabilities$35,713$72,847▲ $37,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$816,096$408,138▼ $407,958
Total Liabilities and Net Assets / Fund Balance$851,809$480,985▼ $370,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,850$82,531$262,381
Other Land Buildings$46,067$4,838$50,905
Equipment$1,598$37,262$38,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SenseExecutive DirectorFT$114,534$114,534

Board Members and Trustees

NameTitle
Cathy LundDirector
James WaltonDirector
Martha UriosteDirector
Naccaman WilliamsSecretary
Bob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,000
Program Service Revenue
$804,615
Investment Income
$396
Other Revenue
$210,504
All Other Contributions
$1,242,000
Change in Net Assets
$-407,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,067
Other Expenses$1,196,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,399$326,742-$1,089,141
Office Expenses$172,164$73,785-$245,949
Other Employee Benefits$117,182$50,221-$167,403
All Other Expenses$99,621$42,696-$142,317
Current Officers, Directors, Trustees, and Key Employees$57,267$57,267-$114,534
Other Expenses$71,506$30,645-$102,151
Payroll Taxes$68,592$29,397-$97,989
Occupancy$39,084$16,751-$55,835
Information Technology$22,183$9,507-$31,690
Advertising$17,693$7,583-$25,276
Travel$17,516$7,507-$25,023
Fees for Services Other$16,470$7,058-$23,528
Conferences and Meetings$9,230$3,956-$13,186
Royalties$8,443$3,618-$12,061
Insurance$3,705$1,588-$5,293
Total Functional Expenses$1,842,922$822,551$0$2,665,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporate MemberService ContractsNo$153,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Liability$59,962
Social Security Tax Deferral$7,091
Sales Tax$3,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Naccaman williams, bob smith and cathy lund are employees of walton enterprises, llc.”

Form 990, Part VI, Section A, Line 7A

“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate member of the organization. See schedule r. Gweh has the power to appoint directors of the organization that are first proposed by the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate member of the organization. See schedule r. Gweh has the power to approve certain extraordinary actions, including a merger, dissolution or substantial disposition of all the assets of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, the return is reviewed by all members of the governing body and ultimately reviewed and signed by an apporpriate governing body member.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each director must complete a statement that affirms he or she has received a copy of the conflicts of interest policy and agrees to comply with it, and discloses any potential conflicts. These statements and any potential conflicts are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Prior to a change in officer compensation, the board must review and approve any substantial alteration.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Work Inc
EIN
46-3184270
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Brian Sense
Title
Executive Director
Phone
4794641500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sense
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
31
Volunteers
0

Preparer

Firm
Axiur Accounting
Address
390 INTERLOCKEN CRES STE 350, BROOMFIELD, CO 80021
Preparer
Travis Tung CPA
Phone
3033326210
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651568
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03618
IRS990/RoyaltiesGrp/ProgramServicesAmt08443
IRS990/RoyaltiesGrp/TotalAmt012061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0758580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350622
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY TAX DEFERRAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227515
IRS990ScheduleD/TotalLiabilityAmt071012
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN THESE RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREAT WORK EDUCATIONAL HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE CONTRACTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NACCAMAN WILLIAMS, BOB SMITH AND CATHY LUND ARE EMPLOYEES OF WALTON ENTERPRISES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION ("GWEH"), IS THE CORPORATE MEMBER OF THE ORGANIZATION. SEE SCHEDULE R. GWEH HAS THE POWER TO APPOINT DIRECTORS OF THE ORGANIZATION THAT ARE FIRST PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT WORK EDUCATION HOLDINGS, A NONPROFIT CORPORATION ("GWEH"), IS THE CORPORATE MEMBER OF THE ORGANIZATION. SEE SCHEDULE R. GWEH HAS THE POWER TO APPROVE CERTAIN EXTRAORDINARY ACTIONS, INCLUDING A MERGER, DISSOLUTION OR SUBSTANTIAL DISPOSITION OF ALL THE ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990, THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND ULTIMATELY REVIEWED AND SIGNED BY AN APPORPRIATE GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, EACH DIRECTOR MUST COMPLETE A STATEMENT THAT AFFIRMS HE OR SHE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND AGREES TO COMPLY WITH IT, AND DISCLOSES ANY POTENTIAL CONFLICTS. THESE STATEMENTS AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO A CHANGE IN OFFICER COMPENSATION, THE BOARD MUST REVIEW AND APPROVE ANY SUBSTANTIAL ALTERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREAT WORK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GREAT WORK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03RD PLANE ENTERPRISES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt13RD PLANE BIKES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611856002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1384106300
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt055135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt118651
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BIKE SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0255749
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1105650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03659 NAVAJO ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13655 NAVAJO ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080211
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT WORK EDUCATION HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471688990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01112 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOLDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01157000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEND II
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,985
Liabilities
$72,847
Net assets
$408,138
Revenue
$2,257,515
Expenses
$2,665,473
Net income
-$407,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.78$3.33$0.44
2023Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$4.71$4.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$5.88$5.15$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$2.76$2.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$2.26$2.67$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$2.85$2.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.92$1.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.68$0.62$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.87$0.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02